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BALANCE SHEET (
2021-04-10)
THE LIST OF BALANCE SHEET : VANESSA CERISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-04-10 | Public | 2016-12-31 | Complete |
| 2020-12-21 | Public | 2018-12-31 | Complete |
| Name | VANESSA CERISE |
| Siren | 802582643 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9121 |
| Management number | 2014B02335 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 300.00 | 15 300.00 | 15 300.00 | |
BZ Other receivables | 4 199.00 | 4 199.00 | 4 199.00 | |
CF Cash and cash equivalents | 9 690.00 | 9 690.00 | 9 690.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 889.00 | 13 889.00 | 13 889.00 | |
CO Grand total (0 to V) | 29 189.00 | 29 189.00 | 29 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -28 197.00 | -28 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 654.00 | -28 197.00 | -4 654.00 | |
DL TOTAL (I) | 27 149.00 | 31 803.00 | 27 149.00 | |
DX Trade payables and related accounts | 2 040.00 | 1 560.00 | 2 040.00 | |
EC TOTAL (IV) | 2 040.00 | 1 560.00 | 2 040.00 | |
EE Grand total (I to V) | 29 189.00 | 33 363.00 | 29 189.00 | |
EG Accrued income and payables due within one year | 2 040.00 | 1 560.00 | 2 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 213.00 | |||
FW Other purchases and external expenses | 2 693.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FZ Social Security Contributions | 1 529.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 4 620.00 | |||
GG - OPERATING RESULT (I - II) | -4 620.00 | |||
GR Interest and similar expenses | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 654.00 | 28 197.00 | 4 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 654.00 | -28 197.00 | -4 654.00 | |
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